Org.nr 926 398 490 2021 → 2022 Year-over-year analysis

AIH INVEST AS: årsregnskap 2022 vs 2021

Grew 100273% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-26; journal 2023 611920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIH INVEST AS. Revenue 1 519 NOK → 1.52m NOK (+100273.1%). Net result +304.2k NOK → +12.8k NOK. Equity 38.6k NOK → 51.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIH INVEST AS.

Scorecard

Revenue
1 519 NOK 1.52m NOK
+100273.1%
Operating result
+388.4k NOK +16.3k NOK
-95.8%
Net result
+304.2k NOK +12.8k NOK
-95.8%
Equity
38.6k NOK 51.4k NOK
+33.1%
Cash
148.6k NOK 86.2k NOK
-42.0%
Total assets
786.7k NOK 332.2k NOK
-57.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 519 NOK to 1.52m NOK (+100273.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 38.6k NOK → 51.4k NOK (equity ratio 4.9% → 15.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +388.4k NOK → +16.3k NOK (op. margin 25569.6% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +304.2k NOK → +12.8k NOK (net margin 20025.0% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 148.6k NOK → 86.2k NOK (-42.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 908 NOK → 1.31m NOK (323% → 86% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 18.7k NOK → 7 406 NOK (-60.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact